CROSSING THRESHOLDS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

CHARLES CARTER VIA

Phone

9146108492

Tax Period

2023-01-01 to 2023-12-31

CROSSING THRESHOLDS INC, founded in 2008, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

SINCE OUR INCORPORATION IN 2008, OUR WORK HAS BEEN THE FOLLOWING - WE IDENTIFY, EMPOWER, AND EMPLOY LOCAL COMMUNITY LEADERS WHO HAVE A MISSION TO TRANSFORM THE LIVES OF CHILDREN IN THE KIBERA SLUM OF NAIROBI, KENYA. MORE SPECIFICALLY,WE BUILD SCHOOLS WHERE CHILDREN CAN ACCESS NUTRITION, LEARNING, HEALTH CARE,MUSIC, AND DANCE. TO SUPPORT OUR SCHOOL-BUILDING PROJECTS, WE LEAD VOLUNTEER TRIPS TO STRETCH THE BOUNDARIES OF CROSS-CULTURAL LEARNING AND SERVICE. THESE TRIPS ARE DESIGNED BOTH TO ENCOURAGE GLOBAL CITIZENSHIP AND TO BUILD LONG-TERM SUPPORT FOR OUR PROGRAMS/PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $726,000

WE HAVE OUR FIVE PRIMARY SCHOOLS THAT CROSSING THRESHOLDS SUPPORTS: 1) FAFU-FACING THE FUTURE, WHICH FEEDS AND EDUCATES 390 STUDENTS, 2)GARDEN OF HOPE WHICH FEEDS AND EDUCATES 475 STUDENTS, 3)DRUG...

WE HAVE OUR FIVE PRIMARY SCHOOLS THAT CROSSING THRESHOLDS SUPPORTS: 1) FAFU-FACING THE FUTURE, WHICH FEEDS AND EDUCATES 390 STUDENTS, 2)GARDEN OF HOPE WHICH FEEDS AND EDUCATES 475 STUDENTS, 3)DRUG FIGHTERS ORPHANAGE/PRIMARY SCHOOL WHICH FEEDS AND EDUCATES 325 STUDENTS AND SERVES AS A PERMANENT RESIDENCE FOR 50 ORPHANS, 4)CENTER OF HOPE WHICH FEEDS AND EDUCATES 165 STUDENTS, 5) COMMUNITY PILLARS, WHICH FEEDS AND EDUCATES 225 STUDENTS. IN 2023 WE WORKED ON BUILDING THE NEW CENTER OF HOPE SCHOOL, AND WE IMPLEMENTED STRUCTURAL IMPROVEMENTS TO SATISFY THE MINISTRY OF EDUCATION REQUIREMENTS, AND WE ANSWERED THE CALL OF SEVERAL EMERGENCIES DUE TO FIRES AND FLOODS.

Program 2

Expenses: $102,000

IN 2023 WE RAN 2 TRIPS TO KENYA. WE BROUGHT 58 VOLUNTEERS TO KIBERA, TO WORK ON THE NEW CENTER OF HOPE, AND EXPERIENCE FIRSTHAND HOW CROSSING THRESHOLDS IS CHANGING LIVES THROUGH PROVIDING EDUCATION...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,160,866

Program Service Revenue $0

Investment Income $15,023

Other Revenue $0

TOTAL REVENUE $1,175,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,809

Fundraising Expenses $68,019

Program Expenses $828,000

Other Expenses $881,809

TOTAL EXPENSES $1,148,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,175,889	$1,157,971	+0.0%
Expenses	$1,148,618	$1,024,123	+0.1%
Net Income	$27,271	$133,848	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$89,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CARTER VIA	EXECUTIVE OF	40.00	Officer	$89,808	$0	$89,808
ANNE AAKRE	SECRETARY	N/A	Officer Director	$0	$0	$0
AUSTIN BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH FRENCH	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY KENEFICK	TREASURER	N/A	Officer Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
ROB KRAUS	DIRECTOR	N/A	Director	$0	$0	$0
WARREN LICHT	DIRECTOR	N/A	Director	$0	$0	$0
MARY MACKINTOSH	DIRECTOR	N/A	Director	$0	$0	$0
GARY MORELLO	DIRECTOR	N/A	Director	$0	$0	$0
FAITH PEDOWITZ	CHAIR	N/A	Officer Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
PETER SKAPERDAS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SQUIER	DIRECTOR	N/A	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,175,889	$1,148,618	$753,524	$27,271
2022	$1,157,971	$1,024,123	$724,019	$133,848
2021	$866,226	$819,498	$591,384	$46,728
2020	$788,445	$752,170	$585,752	$36,275
2019	$1,012,061	$1,077,141	$515,988	$-65,080
2018	$1,052,162	$926,505	$570,907	$125,657